|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUKNOOR
|
KN-20-004-024-002/1704
(TALAKAL)
|
1520004024NRG24100520230245678
|
11/05/2023
|
ANNPURNAMMA
|
1520004024WL002962
|
ANNPURNAMMA
|
00415
|
SBIN0020375
|
309
|
309
|
Processed
|
24/05/2023
|
|
1818050490
|
|
MRS ANNAPURNAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUKNOOR
|
KN-20-004-024-002/1704
(TALAKAL)
|
1520004024NRG24100520230245677
|
11/05/2023
|
BASAYYA
|
1520004024WL002962
|
BASAYYA
|
00415
|
SBIN0020375
|
309
|
309
|
Processed
|
24/05/2023
|
|
1818050491
|
|
BASAYYA SHIVANAYYA CHANDUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
618
|
618
|
|
|
|
|
|
|
|